Swulli Productions ApS — Credit Rating and Financial Key Figures
CVR number: 38560328
Berberisvej 8, Løgten 8541 Skødstrup
hanna@swulli.com
tel: 53139212
www.swulli.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 759.19 | 727.53 | 583.30 | 548.09 | 326.88 |
| Employee benefit expenses | - 728.28 | - 715.57 | - 543.89 | - 515.57 | - 297.38 |
| EBIT | 30.92 | 11.96 | 39.41 | 32.52 | 29.50 |
| Other financial expenses | -13.16 | -10.16 | -25.09 | -29.54 | -27.85 |
| Pre-tax profit | 17.75 | 1.81 | 14.32 | 2.98 | 1.65 |
| Income taxes | -3.96 | -4.38 | -0.70 | ||
| Net earnings | 13.79 | 1.81 | 9.94 | 2.28 | 1.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 1.48 | 4.60 | ||
| Current other receivables | 255.59 | 342.39 | 342.39 | 247.39 | 144.39 |
| Current deferred tax assets | 43.38 | 43.38 | 39.00 | 38.30 | 38.30 |
| Short term receivables total | 298.97 | 448.27 | 382.87 | 290.29 | 182.69 |
| Balance sheet total (assets) | 298.97 | 448.27 | 382.87 | 290.29 | 182.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.11 | -93.32 | -91.51 | -81.57 | -79.29 |
| Profit of the financial year | 13.79 | 1.81 | 9.94 | 2.28 | 1.65 |
| Shareholders equity total | -53.31 | -51.51 | -41.57 | -39.29 | -37.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.55 | 201.92 | 327.41 | 204.01 | 156.73 |
| Current trade creditors | 80.09 | ||||
| Other non-interest bearing current liabilities | 182.64 | 297.85 | 97.03 | 125.57 | 63.60 |
| Current liabilities total | 352.28 | 499.78 | 424.44 | 329.59 | 220.34 |
| Balance sheet total (liabilities) | 298.97 | 448.27 | 382.87 | 290.29 | 182.69 |
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